Sunshine Portal · Section
RSA ENTERPRISES LLC
Purchase orders that Agency has placed with RSA ENTERPRISES LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $11,336.45
- Balance
- $1,385.69
Purchase Orders
4 POs with RSA ENTERPRISES LLC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $11,336.45 | $9,950.76 | $1,385.69 |
| 0000084358 | )Diagnostic Check_Inspect_Report on UTV 2024 Polaris WRP-13 OHB83757 QTY: 1 @ $138.00 to include labor plus tax @ $10.00 = $148.00 | — | 07-14-2026 | $9,372.75 | $9,372.75 | $0.00 |
| 0000084899 | ASM-DRIVE CLUTCH,BASIC,P90X, PART #1327162, QTY 1 @ $1,018.93 EA = | — | 09-15-2026 | $1,226.13 | $0.00 | $1,226.13 |
| 0000084842 | 2023 Polaris Ranger XP 1000 inspect and report Labor QTY 1 @ $148.00 | — | 09-08-2026 | $578.01 | $578.01 | $0.00 |
| 0000085013 | INSPECT AND REPORT - CLUTCH ADJUSTMENT ON WRP-12 2020 POLARIS RANGER (GREEN) PLATE# OHV64445 TO INCLUDE SHOP SUPPLIES AND TAX. QTY: 1 @ $159.56 | 40000002300008AE | 09-30-2026 | $159.56 | $0.00 | $159.56 |
Showing 1 to 4 of 4 entries
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